09-23-1987 Meeting - Laserfiche WebLink

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"E" is the total amount of water sold to Houston water customers, that is diverted from the Trinity River into the CWA Main Canal during the given Billing Period. As defined herein "E" includes such raw water received at Houston water treatment plants receiving Trinity River water through the Main Canal as well as the billable quantity (including take-or-pay amounts as applicable) taken by Houston raw water ^ustomers, but excludes line loss by evaporation, leakage, etc. 1.19 "Project" is described by Exhibit "B," which is attached hereto and incorporated herein by reference. 1.20 "Pumping 0 & M Expense" for a given Billing Period means a sum of money computed according to the following formula: Pumping 0& M Expense - A x C B In the foregoing formula: "A" is the total gallons of water delivered from the Project to the Authority at the Point of Delivery during the given Billing ; Period. "B" is the total gallons of water pumped by the Project Pumping facilities during the given Billing Period. .."C" .is-the .total Eonston ex~endi.Tcnre -.for the pum~.ing arir! treated water storage facilities portion of the Project (including reasonable imputed costs for services of City of Houston employees as well as costs of fire insurance) less expenditures for the sale of bonds, notes and other evidences of indebtedness issued for capital purposes for the Project. ~ •.- ~ `` ~~ 1 .21 "Pumping Allocation Factor" is the perc.~tage of tit •° _ J pumpi.ag and related treated water storage capacity whiea i - party (either Houston or the Authority) is entitled to use at any gi~ren time. Tt3e initial Pumping Allocation Factor for each .party will be a ~ereentage equal in proportion to the part of-the Actual Construction Cost of the pumping and storage facilities actually paid by that party divided by the total Actual Construction Cost for such pumping and storage facilities. (The actual percentage for the Authority is specified in Subsection 2.01 hereof.) The sum of the Pumping Allocation Factors shall always total one hundred percent (1000.., including the Pumping Allocation factor of the City of Houston. 1.22 "Pumping Capacity" means the maximum rate of delivery of water from the Project. The initial Pumping Capacity equals 225 MGD expressed as a peak hour pumping rate. 5